|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-049-002/335
(BHAINSAJHAR)
|
3301019000NRG24281120231450787
|
28/11/2023
|
PRAMILA BAI
|
3301019WL050208
|
PRAMILA BAI
|
00093
|
CRGB0000430
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275256
|
|
Mrs. PRAMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOTA
|
CH-01-019-071-001/18
(SEMRA)
|
3301019000NRG24281120231450795
|
28/11/2023
|
GAURAV KUMAR
|
3301019WL050208
|
GAURAV KUMAR
|
00354
|
PUNB0047000
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275182
|
|
GAURAV LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KOTA
|
CH-01-019-032-001/28
(RINGWAR)
|
3301019000NRG24281120231450847
|
28/11/2023
|
SANJITKUMAR
|
3301019WL050211
|
SANJITKUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666275209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOTA
|
CH-01-019-032-001/28
(RINGWAR)
|
3301019000NRG24281120231450848
|
28/11/2023
|
URMILA BAI
|
3301019WL050211
|
URMILA BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275189
|
|
URMILA BAI YADAV W/O SANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KOTA
|
CH-01-019-071-001/1
(SEMRA)
|
3301019000NRG24281120231450832
|
28/11/2023
|
GAURI BAI
|
3301019WL050210
|
GAURI BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275199
|
|
GAURI BAI
|
GENERAL POST OFFICE(607245)
|
|
6
|
KOTA
|
CH-01-019-071-001/1
(SEMRA)
|
3301019000NRG24281120231450831
|
28/11/2023
|
PARASRAM
|
3301019WL050210
|
PARASRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275230
|
|
PARAS RAM
|
GENERAL POST OFFICE(607245)
|
|
7
|
KOTA
|
CH-01-019-071-001/100
(SEMRA)
|
3301019000NRG24281120231450833
|
28/11/2023
|
BIRIJBAI
|
3301019WL050210
|
BIRIJBAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275204
|
|
BRIJ BAI
|
GENERAL POST OFFICE(607245)
|
|
8
|
KOTA
|
CH-01-019-071-001/109
(SEMRA)
|
3301019000NRG24281120231450834
|
28/11/2023
|
BALIRAM
|
3301019WL050210
|
BALIRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275192
|
|
BALIRAM JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-071-001/109
(SEMRA)
|
3301019000NRG24281120231450835
|
28/11/2023
|
MALTI
|
3301019WL050210
|
MALTI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275251
|
|
MALATI BAI W/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-071-001/123
(SEMRA)
|
3301019000NRG24281120231450849
|
28/11/2023
|
BAHORIK
|
3301019WL050211
|
BAHORIK
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275184
|
|
Mr. BAHORIK JAISWAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
11
|
KOTA
|
CH-01-019-071-001/123
(SEMRA)
|
3301019000NRG24281120231450850
|
28/11/2023
|
YUVRAJ
|
3301019WL050211
|
YUVRAJ
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275252
|
|
YUVRAJ JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOTA
|
CH-01-019-071-001/13
(SEMRA)
|
3301019000NRG24281120231450789
|
28/11/2023
|
BALDAU PRASAD
|
3301019WL050208
|
BALDAU PRASAD
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275191
|
|
BALDAU PRASAD SURYAWANSHI S/O JHAGRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-071-001/131
(SEMRA)
|
3301019000NRG24281120231450851
|
28/11/2023
|
KLESHRAM
|
3301019WL050211
|
KLESHRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275229
|
|
KALESH RAM YADAV S/O GAJADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KOTA
|
CH-01-019-071-001/131
(SEMRA)
|
3301019000NRG24281120231450852
|
28/11/2023
|
KOTABAI
|
3301019WL050211
|
KOTABAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275216
|
|
KOTA BAI YADAV W/O KALESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOTA
|
CH-01-019-071-001/132
(SEMRA)
|
3301019000NRG24281120231450853
|
28/11/2023
|
ETWARI
|
3301019WL050211
|
ETWARI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275181
|
|
ITWARI RAM
|
GENERAL POST OFFICE(607245)
|
|
16
|
KOTA
|
CH-01-019-071-001/133
(SEMRA)
|
3301019000NRG24281120231450837
|
28/11/2023
|
KIRTI
|
3301019WL050210
|
KIRTI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275227
|
|
KEERTI BAI VISHVKARAM W/O RAMKUMAR VISHV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-071-001/133
(SEMRA)
|
3301019000NRG24281120231450836
|
28/11/2023
|
RAMKUMAR
|
3301019WL050210
|
RAMKUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275226
|
|
RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KOTA
|
CH-01-019-071-001/140
(SEMRA)
|
3301019000NRG24281120231450839
|
28/11/2023
|
KRASHNA BAI
|
3301019WL050210
|
KRASHNA BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275234
|
|
KRISHNABAI MANIKPURI W/O SUKRUTDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-071-001/140
(SEMRA)
|
3301019000NRG24281120231450840
|
28/11/2023
|
LAKSMEE BAI
|
3301019WL050210
|
LAKSMEE BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275237
|
|
LAKSHMI DAS MANIKPURI S/O SUKRIT DAS MAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KOTA
|
CH-01-019-071-001/140
(SEMRA)
|
3301019000NRG24281120231450838
|
28/11/2023
|
SUKATDAS
|
3301019WL050210
|
SUKATDAS
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275233
|
|
SUKRIT DAS
|
GENERAL POST OFFICE(607245)
|
|
21
|
KOTA
|
CH-01-019-071-001/152
(SEMRA)
|
3301019000NRG24281120231450854
|
28/11/2023
|
BHART
|
3301019WL050211
|
BHART
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275207
|
|
BHARAT SINGH
|
GENERAL POST OFFICE(607245)
|
|
22
|
KOTA
|
CH-01-019-071-001/152
(SEMRA)
|
3301019000NRG24281120231450855
|
28/11/2023
|
HARELIYA
|
3301019WL050211
|
HARELIYA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275206
|
|
HARELIYA BAI
|
GENERAL POST OFFICE(607245)
|
|
23
|
KOTA
|
CH-01-019-071-001/171
(SEMRA)
|
3301019000NRG24281120231450791
|
28/11/2023
|
SARLA
|
3301019WL050208
|
SARLA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275225
|
|
SARLA JAISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOTA
|
CH-01-019-071-001/171
(SEMRA)
|
3301019000NRG24281120231450792
|
28/11/2023
|
VIJAY
|
3301019WL050208
|
VIJAY
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275201
|
|
VIJAY
|
GENERAL POST OFFICE(607245)
|
|
25
|
KOTA
|
CH-01-019-071-001/18
(SEMRA)
|
3301019000NRG24281120231450794
|
28/11/2023
|
ARUNA
|
3301019WL050208
|
ARUNA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275197
|
|
ARUNA BAI W/O SAHADEO LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KOTA
|
CH-01-019-071-001/18
(SEMRA)
|
3301019000NRG24281120231450793
|
28/11/2023
|
SHADEV
|
3301019WL050208
|
SHADEV
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275198
|
|
SAHADEO LASHKAR S/O JETHU LASHKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KOTA
|
CH-01-019-071-001/20
(SEMRA)
|
3301019000NRG24281120231450796
|
28/11/2023
|
KRISHANA KUAMR
|
3301019WL050208
|
KRISHANA KUAMR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275232
|
|
KIRSHN KUMAR
|
GENERAL POST OFFICE(607245)
|
|
28
|
KOTA
|
CH-01-019-071-001/20
(SEMRA)
|
3301019000NRG24281120231450797
|
28/11/2023
|
sanjita
|
3301019WL050208
|
sanjita
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275228
|
|
SANJITA BAI KOSHLE W/O KRISHN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KOTA
|
CH-01-019-071-001/208
(SEMRA)
|
3301019000NRG24281120231450856
|
28/11/2023
|
PARMANAND
|
3301019WL050211
|
PARMANAND
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275196
|
|
PARMANAND JAISWAL S/O BAHORIK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KOTA
|
CH-01-019-071-001/211
(SEMRA)
|
3301019000NRG24281120231450859
|
28/11/2023
|
RAMARE
|
3301019WL050211
|
RAMARE
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275238
|
|
RAMHARE JAISWAL S/O SHAMBHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KOTA
|
CH-01-019-071-001/217
(SEMRA)
|
3301019000NRG24281120231450809
|
28/11/2023
|
NANDKUMAR
|
3301019WL050209
|
NANDKUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275187
|
|
NAND KUMAR SAHU S/O RAMAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTA
|
CH-01-019-071-001/217
(SEMRA)
|
3301019000NRG24281120231450810
|
28/11/2023
|
PURMNIMA
|
3301019WL050209
|
PURMNIMA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275222
|
|
PURNIMA SAHU W/O NANDKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KOTA
|
CH-01-019-071-001/220
(SEMRA)
|
3301019000NRG24281120231450799
|
28/11/2023
|
RUKHMANI
|
3301019WL050208
|
RUKHMANI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275202
|
|
RUKHMANI BAI
|
GENERAL POST OFFICE(607245)
|
|
34
|
KOTA
|
CH-01-019-071-001/220
(SEMRA)
|
3301019000NRG24281120231450798
|
28/11/2023
|
SUNIL
|
3301019WL050208
|
SUNIL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275215
|
|
SUNIL YADAV S/O MANGALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KOTA
|
CH-01-019-071-001/222
(SEMRA)
|
3301019000NRG24281120231450861
|
28/11/2023
|
GANEHIYA
|
3301019WL050211
|
GANEHIYA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275221
|
|
GANESHIYA YADAV W/O NARBAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KOTA
|
CH-01-019-071-001/222
(SEMRA)
|
3301019000NRG24281120231450860
|
28/11/2023
|
NARMDA
|
3301019WL050211
|
NARMDA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275239
|
|
NARMDA PRASAD YADAV S/O KALESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KOTA
|
CH-01-019-071-001/228
(SEMRA)
|
3301019000NRG24281120231450811
|
28/11/2023
|
LHORAN
|
3301019WL050209
|
LHORAN
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275200
|
|
LAHORAN
|
GENERAL POST OFFICE(607245)
|
|
38
|
KOTA
|
CH-01-019-071-001/231
(SEMRA)
|
3301019000NRG24281120231450814
|
28/11/2023
|
ANURODH
|
3301019WL050209
|
ANURODH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275217
|
|
ANURODH KUMAR
|
GENERAL POST OFFICE(607245)
|
|
39
|
KOTA
|
CH-01-019-071-001/231
(SEMRA)
|
3301019000NRG24281120231450815
|
28/11/2023
|
GIRIJA
|
3301019WL050209
|
GIRIJA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275218
|
|
GIRAJA
|
GENERAL POST OFFICE(607245)
|
|
40
|
KOTA
|
CH-01-019-071-001/231
(SEMRA)
|
3301019000NRG24281120231450816
|
28/11/2023
|
KAVITA SAHU
|
3301019WL050209
|
KAVITA SAHU
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275245
|
|
KAVITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KOTA
|
CH-01-019-071-001/233
(SEMRA)
|
3301019000NRG24281120231450841
|
28/11/2023
|
RAJU
|
3301019WL050210
|
RAJU
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275231
|
|
RAJU
|
GENERAL POST OFFICE(607245)
|
|
42
|
KOTA
|
CH-01-019-071-001/233
(SEMRA)
|
3301019000NRG24281120231450842
|
28/11/2023
|
SUNTI
|
3301019WL050210
|
SUNTI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275203
|
|
SUNTI BAI
|
GENERAL POST OFFICE(607245)
|
|
43
|
KOTA
|
CH-01-019-071-001/243
(SEMRA)
|
3301019000NRG24281120231450843
|
28/11/2023
|
DILIP
|
3301019WL050210
|
DILIP
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666275219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KOTA
|
CH-01-019-071-001/243
(SEMRA)
|
3301019000NRG24281120231450844
|
28/11/2023
|
Durga
|
3301019WL050210
|
Durga
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275224
|
|
DURGA BAI
|
GENERAL POST OFFICE(607245)
|
|
45
|
KOTA
|
CH-01-019-071-001/250
(SEMRA)
|
3301019000NRG24281120231450863
|
28/11/2023
|
ANITA
|
3301019WL050211
|
ANITA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275223
|
|
ANITA BAI
|
GENERAL POST OFFICE(607245)
|
|
46
|
KOTA
|
CH-01-019-071-001/250
(SEMRA)
|
3301019000NRG24281120231450862
|
28/11/2023
|
RAMANAD
|
3301019WL050211
|
RAMANAD
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275186
|
|
RAMANAND
|
GENERAL POST OFFICE(607245)
|
|
47
|
KOTA
|
CH-01-019-071-001/253
(SEMRA)
|
3301019000NRG24281120231450800
|
28/11/2023
|
Shudhir
|
3301019WL050208
|
Shudhir
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275210
|
|
SUDHIR VISHWAHAR S/O BALDAU PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KOTA
|
CH-01-019-071-001/275
(SEMRA)
|
3301019000NRG24281120231450817
|
28/11/2023
|
KRISHNAKUMAR
|
3301019WL050209
|
KRISHNAKUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275185
|
|
KRISHNA KUMAR SAHU S/O BALDEO PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KOTA
|
CH-01-019-071-001/283
(SEMRA)
|
3301019000NRG24281120231450864
|
28/11/2023
|
INDRAPAL
|
3301019WL050211
|
INDRAPAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275208
|
|
INDRA PAL
|
GENERAL POST OFFICE(607245)
|
|
50
|
KOTA
|
CH-01-019-071-001/336
(SEMRA)
|
3301019000NRG24281120231450865
|
28/11/2023
|
DAYA BAI
|
3301019WL050211
|
DAYA BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275246
|
|
DAYA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KOTA
|
CH-01-019-071-001/346
(SEMRA)
|
3301019000NRG24281120231450867
|
28/11/2023
|
MANDAKNI BAI YADAV
|
3301019WL050211
|
MANDAKNI BAI YADAV
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275249
|
|
MANDAKANIBAI YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KOTA
|
CH-01-019-071-001/348
(SEMRA)
|
3301019000NRG24281120231450802
|
28/11/2023
|
SURENDRA KUMAR LASKAR
|
3301019WL050208
|
SURENDRA KUMAR LASKAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275248
|
|
SURENDRA KUMAR LASKAR S/O KANWAL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KOTA
|
CH-01-019-071-001/358
(SEMRA)
|
3301019000NRG24281120231450845
|
28/11/2023
|
laxman yadav
|
3301019WL050210
|
laxman yadav
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666275250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KOTA
|
CH-01-019-071-001/42
(SEMRA)
|
3301019000NRG24281120231450846
|
28/11/2023
|
BAHORIK LAL
|
3301019WL050210
|
BAHORIK LAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275205
|
|
Mr. BAHORIKRAM JAGAT
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
55
|
KOTA
|
CH-01-019-071-001/47
(SEMRA)
|
3301019000NRG24281120231450820
|
28/11/2023
|
ANKITA
|
3301019WL050209
|
ANKITA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275242
|
|
ANKITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KOTA
|
CH-01-019-071-001/47
(SEMRA)
|
3301019000NRG24281120231450819
|
28/11/2023
|
KANTI BAI
|
3301019WL050209
|
KANTI BAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275194
|
|
KANTI BAI W-O RAMAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KOTA
|
CH-01-019-071-001/75
(SEMRA)
|
3301019000NRG24281120231450821
|
28/11/2023
|
BALDEV
|
3301019WL050209
|
BALDEV
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275235
|
|
Mr. BALDEV SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
58
|
KOTA
|
CH-01-019-071-001/75
(SEMRA)
|
3301019000NRG24281120231450822
|
28/11/2023
|
BEBIBAI
|
3301019WL050209
|
BEBIBAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275236
|
|
BEBY BAI SAHU W/O BALDEV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KOTA
|
CH-01-019-071-002/164
(SEMRA)
|
3301019000NRG24281120231450823
|
28/11/2023
|
RAMKUMAR
|
3301019WL050209
|
RAMKUMAR
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275213
|
|
RAMKUMAR YADAV S/O BIPAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KOTA
|
CH-01-019-071-002/164
(SEMRA)
|
3301019000NRG24281120231450824
|
28/11/2023
|
TIJIYA
|
3301019WL050209
|
TIJIYA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275211
|
|
TIJIYA BAI YADAV W/O RAMKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KOTA
|
CH-01-019-071-002/264
(SEMRA)
|
3301019000NRG24281120231450803
|
28/11/2023
|
JETHU RAM
|
3301019WL050208
|
JETHU RAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Rejected
|
19/01/2024
|
|
9666275243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KOTA
|
CH-01-019-071-002/29
(SEMRA)
|
3301019000NRG24281120231450825
|
28/11/2023
|
BHARTLAL
|
3301019WL050209
|
BHARTLAL
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275193
|
|
BHARAT LAL KAHAR S/O BHAGWAT PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KOTA
|
CH-01-019-071-002/29
(SEMRA)
|
3301019000NRG24281120231450826
|
28/11/2023
|
SARITA
|
3301019WL050209
|
SARITA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275244
|
|
SARITHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KOTA
|
CH-01-019-071-002/310
(SEMRA)
|
3301019000NRG24281120231450804
|
28/11/2023
|
BHUNESHWAR MANIKPURI
|
3301019WL050208
|
BHUNESHWAR MANIKPURI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275195
|
|
BHUWNESHWAR DASS MANIKPURI S/O MAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KOTA
|
CH-01-019-071-002/50
(SEMRA)
|
3301019000NRG24281120231450805
|
28/11/2023
|
JAIRAM
|
3301019WL050208
|
JAIRAM
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275212
|
|
JAYRAM GANDHRAV S/O ANUJ RAM GANDHRAV
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KOTA
|
CH-01-019-071-002/50
(SEMRA)
|
3301019000NRG24281120231450806
|
28/11/2023
|
SUMITRA
|
3301019WL050208
|
SUMITRA
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275190
|
|
SUMITRA BAI GADA W/O RAYB RAM GANDHARV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KOTA
|
CH-01-019-071-002/66
(SEMRA)
|
3301019000NRG24281120231450807
|
28/11/2023
|
SANADSINGH
|
3301019WL050208
|
SANADSINGH
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275188
|
|
SANAND SINGH PAIKARA S/O AGAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KOTA
|
CH-01-019-071-002/72
(SEMRA)
|
3301019000NRG24281120231450808
|
28/11/2023
|
MAYAWATI
|
3301019WL050208
|
MAYAWATI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275247
|
|
MAYAWATI PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KOTA
|
CH-01-019-071-002/75
(SEMRA)
|
3301019000NRG24281120231450827
|
28/11/2023
|
JUGABAI
|
3301019WL050209
|
JUGABAI
|
00354
|
PUNB0207100
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275214
|
|
JUGA BAI YADAV W/O BIPAT RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88842
|
88842
|
|
|
|
|
|
|
|
|
70
|
KOTA
|
CH-01-019-017-002/75
(SONPURI)
|
3301019000NRG24281120231450828
|
28/11/2023
|
RAMMULAL
|
3301019WL050210
|
RAMMULAL
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275240
|
|
MR RAMMU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOTA
|
CH-01-019-017-002/75
(SONPURI)
|
3301019000NRG24281120231450829
|
28/11/2023
|
SUMITRA
|
3301019WL050210
|
SUMITRA
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275241
|
|
MISS MINTRA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTA
|
CH-01-019-017-002/75
(SONPURI)
|
3301019000NRG24281120231450830
|
28/11/2023
|
VYASNARAYAN
|
3301019WL050210
|
VYASNARAYAN
|
00415
|
SBIN0003988
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275253
|
|
MR BYASNARAYAN RAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
73
|
KOTA
|
CH-01-019-049-002/335
(BHAINSAJHAR)
|
3301019000NRG24281120231450788
|
28/11/2023
|
TULSI KUMARI
|
3301019WL050208
|
TULSI KUMARI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275254
|
|
MISS TULSI GANDHARV
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTA
|
CH-01-019-071-001/253
(SEMRA)
|
3301019000NRG24281120231450801
|
28/11/2023
|
GAYTRI
|
3301019WL050208
|
GAYTRI
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275183
|
|
GAYTRI
|
GENERAL POST OFFICE(607245)
|
|
75
|
KOTA
|
CH-01-019-071-001/275
(SEMRA)
|
3301019000NRG24281120231450818
|
28/11/2023
|
PUSHPA
|
3301019WL050209
|
PUSHPA
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275220
|
|
MRS PUSHPA SAHU
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTA
|
CH-01-019-071-001/346
(SEMRA)
|
3301019000NRG24281120231450866
|
28/11/2023
|
BASANT KUMAR YADAV
|
3301019WL050211
|
BASANT KUMAR YADAV
|
00415
|
SBIN0012124
|
1326
|
1326
|
Processed
|
19/01/2024
|
|
9666275255
|
|
BASANT KUMAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100776
|
100776
|
|
|
|
|
|
|
|